Department of Energy FY 2012 Congressional ... - The FIRE Place

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Tunnel, and d) perform minor targeted facilities modifications to address operational efficiency needs. 6. Demolish: a) Buildings: 6571, 6562, 6563, 6520A&B, 6523 and 6523A&C, 6523D, 6524, 7525, 6523CAN, 6730, 6741A&C, 6742F&G, 6743C&D&J, 6751A, and a portion of Building 6560; b) Transportainers (TP)-74, TP-75, and TP-146; c) Storage Structures OSB-19, OSB-00 and OSB-20, and Storage building 9925G, and d) the Oil Cooler and associated footings. FY 2012 activities will include start of facilities construction. The project is being conducted in accordance with the project management requirements in DOE O 413.3B, Program and Project Management for the Acquisition of Capital Assets, and all appropriate project management requirements have been met. Funds appropriated under this data sheet may be used to provide independent assessments of the planning and execution of this project. Total Estimated Cost (TEC) 5. Financial Schedule (dollars in thousands) App ropriations Obligations Costs PED FY 2005 FY 2006 1,589 3,075 1,589 8 a FY 2007 2,219 3,075 2,184 b 2,219 2,102 FY 2008 0 0 1,829 FY 2009 0 0 760 Total, PED (PED no. 05-D-140) 6,883 6,883 6,883 Construction FY 2009 3,104 3,104 312 FY 2010 3,200 3,200 2,758 FY 2011 0 0 3,234 FY 2012 25,168 25,168 21,904 FY 2013 11,332 11,332 9,406 FY 2014 0 0 5,190 Total, Construction 42,804 42,804 42,804 a Original FY 2006 appropriation was $4,430. This was reduced by $1,355 as a result of a use of prior year balance offset included in the FY 2008 Consolidated Appropriation Act (P.L. 110-161). b Original FY 2007 appropriation was $3,064. This was reduced by $845 as a result of a use of prior year balance offset included in the FY 2008 Consolidated Appropriation Act (P.L. 110-161). Weapons Activities/RTBF/Construction 09-D-404, Test Capabilities Revitalization-Phase II, SNL Page 196 FY 2012 Congressional Budget
(dollars in thousands) App ropriations Obligations Costs TEC FY 2005 1,589 1,589 8 FY 2006 3,075 3,075 2,184 FY 2007 2,219 2,219 2,102 FY 2008 0 0 1,829 FY 2009 3,104 3,104 1,072 FY 2010 3,200 3,200 2,758 FY 2011 0 0 3,234 FY 2012 25,168 25,168 21,904 FY 2013 11,332 11,332 9,406 FY 2014 0 0 5,190 Total, TEC 49,687 49,687 49,687 Other Project Cost (OPC) OPC except D&D FY 2004 1,552 1,552 1,552 FY 2005 1,976 1,976 1,976 FY 2006 1,477 1,477 1,477 FY 2007 819 819 819 FY 2008 227 227 227 FY 2009 223 223 223 FY 2010 248 248 248 FY 2011 378 378 378 FY 2012 225 225 225 FY 2013 535 535 535 FY 2014 0 0 0 Total, OPC except D&D 7,660 7,660 7,660 D&D FY 2011 347 347 347 FY 2012 115 115 115 Total, D&D 462 462 462 OPC FY 2004 1,552 1,552 1,552 FY 2005 1,976 1,976 1,976 FY 2006 1,477 1,477 1,477 FY 2007 819 819 819 FY 2008 227 227 227 FY 2009 223 223 223 FY 2010 248 248 248 FY 2011 725 725 725 FY 2012 340 340 340 FY 2013 535 53 5 53 5 FY 2014 0 0 0 Total OPC 8,122 8,122 8,122 Weapons Activities/RTBF/Construction 09-D-404, Test Capabilities Revitalization-Phase II, SNL Page 197 FY 2012 Congressional Budget
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Department of Energy FY 2012 Congre
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Outyear Appropriation Summary NNSA
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FY 2011 President’s Request level
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NNSA Summary by Appropriation FY 20
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Indirect Costs and Other Items of I
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Other Indirect Cost Projections Fac
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minimizing the impact to mission. C
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Much of the nation’s nuclear expe
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Office of the Administrator Office
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Office of the Administrator/ Progra
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Congressionally Directed Projects F
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Outyear Appropriation Summary by Pr
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Mission The Weapons Activities appr
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to identifying and responding to po
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including securing dangerous nuclea
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granularity of the costs required t
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Department of Energy (DOE) Working
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Outyear Funding Profile by Subprogr
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Benefits The DSW’s four subprogra
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Weapons Dismantlement and Dispositi
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FY 2010 Actual FY 2011 FY 2012 Appr
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FY 2010 Actual FY 2011 Approp Reque
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Stockpile Systems B61 Stockpile Sy
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Stockpile Services Production Supp
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Major Item of Equipment Major Items
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conditions and in extreme environme
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FY 2010 Accomplishments Advanced Ce
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The Science Campaign is planning fu
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(dollars in thousands) FY 2010 Actu
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Capital Operating Expenses and Cons
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unauthorized use) are achieved and
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• Successfully completed and test
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Detailed Justification (dollars in
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Explanation of Funding Changes FY 2
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Campaign and a major goal for Natio
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early FY 2012. Experiments that var
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with 1 MJ of laser energy imploding
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• Met the requirement for January
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FY 2010 Actual Approp (dollars in t
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Ignition Explanation of Funding Cha
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Benefits The ASC Campaign is compri
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LANL and SNL. Cielo will be more th
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The Readiness Campaign capabilities
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• Rapid Design Commercial, off-th
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Stockpile Readiness Explanation of
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• Operate and maintain the nuclea
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Mission Capacity Explanation of Fun
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Secure Transportation Asset Program
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Salaries and Benefits Explanation o
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Investigation (FBI), and strengthen
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• Outreach activities continued w
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Nuclear Counterterrorism (Homeland
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FIRP is complementary to the ongoin
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Recapitalization Explanation of Fun
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Energy Modernization and Investment
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Estimates of Security Costs Recover
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Annual Performance Results and Targ
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Explanation of Funding Changes Oper
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2. Design, Construction, and D&D Sc
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(dollars in thousands) App ropriati
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7. Schedule of Appropriation Reques
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The entire NNSA workforce will reco
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Cyber Security (Homeland Security)
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This enterprise would help assure p
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FY 2010 Appropriation FY 2010 Budge
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FY 2010 FY 2011 FY 2012 FY 2013 FY
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The Nuclear Detonation Detection (N
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The Nuclear Safeguards and Security
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• Engaged thousands of technical
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Subprogram Subprogram Activity FY 2
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Nuclear Safeguards and Security Exp
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In February 2005, the Bratislava In
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Major Outyear Priorities and Assump
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Navy Complex Explanation of Funding
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Crosscutting and Technical Support
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Explanation of Funding Changes Zhel
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Preparation (PuP) project into a si
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Detailed Justification FY 2010 Actu
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Explanation of Funding Changes U.S.
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additional alternatives for disposi
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operations and from other selected
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6. Details of Project Cost Estimate
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9. Required D&D Information Area Sq
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FY 2011 and FY 2012 Description of
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FY 2008 FY 2009 Performance Baselin
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Review Team (IRT), comprised of sub
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4. Project Description, Justificati
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5. Financial Schedule (dollars in t
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8. Related Operations and Maintenan
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Outyear Funding Profile by Subprogr
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vital to GTRI’s mission because i
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FY 2010 Budget Execution PY Balance
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affect the operational availability
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Major Outyear Priorities and Assump
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Detailed Justification FY 2010 Actu
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Major Items of Equipment (MIE) (TEC
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The project is being conducted in a
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Other Project Cost (OPC) Current To
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security systems requires upgrading
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Not applicable for PED. 10. Acquisi
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4. Project Description, Justificati
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9. Required D&D Information Area Sq
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FY 2010 Actual Appropriation FY 201
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ACTIVITIES: Naval Reactors The broa
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OUT-YEAR FUNDING: (dollars in thous
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Readiness in Technical Base and Fac
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FUNDING BY PROGRAM: KNOLLS ATOMIC P
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FUNDING BY PROGRAM: LAWRENCE LIVERM
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INTRODUCTION: Site Description The
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Engineering Campaign The Engineerin
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or nuclear materials in the U.S. or
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addition, LLNL assists technical an
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• Advanced Certification: Advance
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Advanced Simulation and Computing (
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focus on improving the efficiency o
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FUNDING BY PROGRAM: NEVADA NATIONAL
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NNSA Office of Defense Programs and
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Site Stewardship In FY 2012, Site S
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the past three years, this strategy
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FUNDING BY PROGRAM: SANDIA NATIONAL
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Sandia also conducts operations at
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Inertial Confinement Fusion Ignitio
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Site Stewardship Long Term Stewards
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supports the removal and disposal o
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Facilities include facilities manag
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at several Russian Enterprises. The
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highly enriched uranium (HEU) and o
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security program, and an alignment
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INTRODUCTION: Site Description The
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FUNDING BY PROGRAM: BROOKHAVEN NATI
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FUNDING BY PROGRAM: Chicago Operati
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Congressional Items of Interest: Th
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FUNDING BY PROGRAM: OAK RIDGE NATIO
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applications, and tracks global mac
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FUNDING BY PROGRAM: PACIFIC NORTHWE
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development mission. The PNNL also
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